MEMBINA JALAN BARU TATAU KE KUALA

TATAU, BAHAGIAN BINTULU

CONTRACT NO: PWD/HO/B009/2019

Monthly Progress Report

Month April 2022
Contractor Report

KEMENA HOLDING SDN. BHD.

 Contract Particulars
EMPLOYER 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
REVISED CONTRACT COMPLETION DATE NO.8 18.01.2022
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)
EOT No.8 (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
Finalize Bridge Drawing
8 19 18.01.2022 APPROVED

ANTICIPATED EOT
NO. ANTICIPATED EOT - DESCRIPTIONS NO OF DAYS

1 Relocation of existing Sesco Post 922

2 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
REVISED COMPLETION DATE NO.5 =26.10.2021
REVISED COMPLETION DATE NO.6 =11.12.2021
REVISED COMPLETION DATE NO.7 =30.12.2021
REVISED COMPLETION DATE NO.8 =18.01.2022

Feb 2022 March 2022 April 2022

Month Based on Revised Based on Revised Based on Revised
WP BL05 WP BL05 WP BL05

Schedule 100% 100% 100%

Cumulative

Actual Cumulative
67.20% 67.70% 72.16%
Ahead/ Behind -32.80% -32.30% -27.82%

Days Delayed 239 DAYS 236 DAYS 203 DAYS

 Progress as of
25th APRIL 2022

Based on WP BL05
Plan 100.00%
Actual
72.16%
Ahead/Delay(+/-) = -27.82%
 Financial Work Progress
APRIL 2022
FEBRUARY 2022 MARCH 2022

Month Based on
Based on Revised Based on Revised Revised
WP BL05 WP BL05 WP BL05

Schedule Cumulative 100% 100% 100%

Actual Cumulative 67.62% 68.22% 72.94%

Ahead/ Behind -32.38% -31.78% -27.06%

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 APRIL 2022

Based on WP BL05
Plan : 100.00%
Actual : 79.24%
Ahead/Delay(+/-) : -27.04%
WORK BREAKDOWN
STRUCTURES (WBS)
 WORK BREAKDOWN STRUCTURES

PREVIOUS MONTH CURRENT MONTH DELAY

WTG %
Description (SUMMARY =
No. (SUMMARY OF TENDER) Plan EOT Var EOT Plan EOT Var EOT
OF TENDER) Actual Actual (WTG/100*CURR RM
LATEST LATEST LATEST LATEST
ENT MONTH Var
EOT LATEST)
PILING FOR CIVIL
1 10.92% 100% 98.50% -1.50% 100% 98.80% -1.20% 0.13% 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% 78.00% -22.00% 100% 80% -20.00% 15.61%
5
1,388,328.0
4 BRIDGE 5.14% 100% 0.00% -100.00% 100% 1% -99% 5.0%
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% 55.00% 45.00% 100% 60.00% 40.00% 0.64% 231,165.02
7 TRAFFIC 1.85% 100% 55.00% 45.00% 100% 60.00% 40.00% 0.74% 225,090.00
6,922,956.8
Total Overall Progress 100.00% 100% 67.70% -32.30% 100% 72.16% -27.82% -27.82%
4

DOSH Reg. No.:

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

1. PDA test for 600mm Dia Spun Piles

2. Static Load Test for 600mm Dia Spun Piles
3. Base slab & lower wall casting to Culvert No.24 inlet section
4. Ground treatment works
- Supply, lay and geotextile and bamboo mattress from CH
6+450 to CH6+475
- Embankment filling works from CH 6+450 to CH6+575
 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

Chainage 2+115 to 2+215 2+415 to 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

Previous Current Previous Current Previous Current Previous Current Previous 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%

Earth filling works 100% 100% 100% 100% 95% 98% 90% 98% 50% 90% 20% 50%

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

50Installation 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
Culvert Chainage % Pile points Total % Pile Structure
No % Pile Points Done done (current points Construction
Est. Nos. of Nos. of Pile Nos. of Pile Previous done
Pile Points Points Done Points Done for month)
Req. Previous this month

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

100%
24 4+825 103 103 0 0% 100% 80%

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

900mm Dia. Junction Culvert

Piling works
% Pile points Total % Structure
Culvert No Chainage Est. Nos. Nos. of Pile % Pile Points Done done Constructi
of Pile Nos. of Pile Points Done Previous (current Piledone
points on
Points Points Done for this month)
Req. Previous month
5 0+304.564 14 14 0 100% 0% 100% 100%
6 0+513+500 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%

CH1+024 100%
10 26 26 0 100% 0% 100%

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

CH1+715
13 18 18 0 100% 0% 100% 100%
 SURFACE DRAINAGE WORKS
RHS & LHS
Bench/ Berm Cascading Slope
CH Toe Drain Interceptor Drain Roadside Drain Drain 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 APRIL 2022/NO-

No. MAR 2022/NO- CURRENT
Descriptions

Plan Actual Plan Actual

1 Site Agent 1 1 1 1
2 Supervisor 1 1 1 1
3 Site Safety Officer 1 1 1 1
4 Site Safety Supervisor 1 1 1 1
5 Surveyor 3 0 3 0
6 General Worker 35 19 35 26
7 Chainman 5 0 5 0
9 Machine Operator 21 11 21 11
10 Truck Driver 14 12 14 12
TOTAL 82 46 82 46
Machineries Summary
No. MACHINERIES March 2022/NO April 2022/NO –CURRENT

Plan Actual Plan Actual

1 Excavator 9 7 working, 2 idle 9 7 working, 2 idle
2 Dump Truck 14 12 working, 2 idle 14 12 working, 2 idle
3 Roller 4 1 working, 1 idle 4 1 working, 1 idle
4 Piling rig 2 2 idle 2 2 idle
5 1 working, 2
3 3 1 working, 2 working
Bulldozer working
6 Motor Grader 2 1 working, 1 idle 2 1 working, 1 idle

7 1 1 working 1 1 working
Backhoe Loader
Total 35 35 35 35

Material Delivered To Site

No. Mar 2022/NO- Apr/NO- Cumulative
Material on site
CURRENT CURRENT

1 25 0 7365
150 x 150mm R.C Precast Pile
2 30 0 660
250 x 250mm R.C Precast Pile
3 8 0 483
1500 mm Dia . Pipe Culvert (m)
4 20 0 85
900 mm Dia . Pipe Culvert
5 600mm Dia Spun Piles 64 0 96
 CLOSE
MONITORING
REPORT
 MILESTONE FOR THE MONTH OF APRIL 2022

ACHIEVEMENT : 5/8
 MILESTONE FOR THE MONTH OF MAY 2022
MAY 2022 MILESTONE

No ACTIVITIES PLAN (%) MACHINERIES

1 Piling for Civil Works

A Retaining Wall
i Retaining Wall A 50% PILING RIG -1
ii Retaining Wall B 10% EXCAVATOR- 1

2 Piling (Bridge Works) -Provisional

PILING RIG -1
a 600mm Dia Spun Pile -Piling Works at Bridge Over Sg. Annau 50%
EXCAVATOR -1

3.00 Civil Works

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

4 Geotechnical Works
a Ground Treatment Works
i Excavate and Filling Granular Material CH6+350 to CH6+500 100% EXCAVATOR -3
DUMPTRUCK -4

5 Bridge Works
b Prestressed Concrete Girder
i Fabrication of Type 30 I-Beam -100% - STEELWORK 100%
MILESTONE FOR THE MONTH OF JUNE 2022
 MILESTONE FOR THE MONTH OF JULY 2022
MILESTONE FOR JULY 2022

No ACTIVITIES PLAN (%) MACHINERIES

1 Piling for Civil Works

A 2.10 x 2.10m high twin box culvert
i 20mm RC Piling works 100.0% PILING RIG
B Retaining Wall
i Retaining Wall A 100% PILING RIG -1
ii Retaining Wall B 30% EXCAVATOR- 1

2 Piling (Bridge Works) -Provisional

PILING RIG -1
a 600mm Dia Spun Pile -Piling Works at Bridge Over Sg. Annau 100%
EXCAVATOR -1

3.00 Civil Works

a Earthworks
EXCAVATOR -3
ii Fill to Formation Level- CH6+700 to CH6+750 30%
DUMPTRUCK -4

4 Geotechnical Works
a Ground Treatment Works

EXCAVATOR -3
i Surcahrge filling works 20%
DUMPTRUCK -4

5 Bridge Works
a Single Span - Bridge Over Sg. Annau
i Abutment A 100%

TOTAL 0.74%
ISSUES ARISING & STATUS
 Issues Arising & Status

No Issues Arising Status

QAQC REPORTING
-SUMMARY
 Summary of QAQC Test of the Month

Lab Test (Soil Suitability) –

FDT –0 Nos.
Concrete Cube Test (7 Days) -6 Nos.
Total NO of QAQC Tests Conducted of Current Month Concrete Cube Test (28 days) – 6 Nos.
PDA tests on spun pile – 2 no
Maintained Load test on spun pile– 1 no.

Lab Test (Soil Stability)– 45Nos.

FDT – 401 Nos.
Cumulative NO of QAQC Tests Conducted Up to Current
Concrete Cube Test (7 Days) – 239 Nos.
Month
Concrete Cube Test (28 days) – 214 Nos.
 HSE REPORTING
- SUMMARY: MANHOUR
(CURRENT & CUMULATIVE) &
LTI
 Manhour & Lost Time Injury (LTI) Summary

Total Manhour of Current Month

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 APRIL 2022 28 17 60.71%

WEATHER REPORT SUMMARY
PROGRESS PHOTOGRAPH
View from CH6+000 River Diversion Excavation in
Progress
Filling and compaction works at
Filling and compaction works at
CH6+000
CH1+900