Post on 20-Jun-2015
LAPORAN KEMAJUAN PROJEK NO.15
‘NOV 2008’
PROJEK ADTEC TAIPING
KEMENTERIAN SUMBER MANUSIA
JABATAN KERJA RAYA MALAYSIA
KAMALBINA SDN. BHD
PEMILIK
PEGARAH PROJEK
KONTRAKTOR R&B
ADTEC TAIPING
LOKASI PROJEK
BANGUNAN PENTADBIRAN
BENGKEL TEK. MAKLUMAT& JAMIN KUALITI
DEWAN BESAR
PUSAT SUMBER
DEWAN KULIAH
LOBI UTAMA
KAFETERIA
MIKRO ELEKTRONIK
KOMPOSIT PLASTIK
M&E PLANT ROOM
1
TNB SUB
STATION
SERAMIK
M&E PLANT ROOM
2
GARAJ KENDERAAN
ASRAMA LELAKIASRAMA PEREMPUAN
DEWANMAKAN
SURAU
KELAS F
KELAS G
KUARTERSB, C, C&D
PELAN TAPAK ADTEC TAIPING
KEMAJUAN KERJA FIZIKAL
JADUAL : 43.00%SEBENAR : 50.89%KESELURUHAN : 7.89% ( 58 HARI )
Jumlah Hari (Kontrak) : 729 hariJumlah Hari Terpakai : 549 hariBaki Hari Tinggal : 180 hari
TARIKH LAPORAN : 14 Nov 2008
KEMAJUAN KERJA KEWANGAN
JADUAL : 48.62%SEBENAR : 52.42%KESELURUHAN : 3.80% ( 28 HARI )
TARIKH LAPORAN : 14 NOV 2008
Graf Kemajuan Kerja Keseluruhan Sehingga 14/11/2008
0.00
10.00
20.00
30.00
40.00
50.00
60.00
70.00
80.00
90.00
100.00
Bulan
Pera
tus %
% Kem. Fizikal J adual
% Kem. Fizikal Sebenar
% Kem. Kewangan J adual
% Kem. Kewangan Sebenar
% Kem. Fizikal J adual 0.00 0.48 1.04 2.56 4.19 6.12 7.70 9.98 13.53 18.44 20.82 23.34 26.09 29.06 30.76 33.81 36.84 41.32 43.00 49.82 61.60 74.17 87.80 98.95 100.00
% Kem. Fizikal Sebenar 0.00 2.59 5.28 7.56 9.30 11.64 13.12 15.62 18.74 22.53 26.73 29.56 32.40 35.71 37.09 41.47 45.77 46.74 50.89
% Kem. Kewangan J adual 0.00 0.94 2.05 3.93 5.77 8.92 10.71 13.46 17.45 22.24 25.62 27.75 31.15 34.56 35.93 39.26 42.63 45.59 48.62 56.49 66.72 77.62 89.39 99.09 100.00
% Kem. Kewangan Sebenar 0.00 3.97 6.30 13.91 15.50 17.58 17.26 19.52 22.30 25.93 30.26 32.79 35.32 38.47 38.97 43.62 47.34 48.16 52.42
16/05/07 25/06/07 24/07/07 20/08/07 13/09/07 18/10/07 09/11/07 05/12/07 12/01/08 21/02/08 27/03/08 15/04/08 29/05/08 08/07/08 15/07/08 22/08/08 19/09/08 28/10/08 14/11/08 15/12/08 15/01/09 15/02/09 15/03/09 15/04/09 13/05/09
Actual Physical 50.89%
Actual Financial
52.42%
MONTH PLANNED ACTUAL AHEAD / DELAY
SEPT 08’ 78.56% 48.38% - 30.18%
NOV 08’ 95.86% 52.30% - 43.56%
KEMAJUAN KERJA FIZIKAL
DEWAN BESAR
BANGUNAN
DEWAN BESAR
DEWAN BESAR
MONTH PLANNED ACTUAL AHEAD / DELAY
SEPT 08’ 69.20% 69.50% 0.30%
NOV 08’ 80.21% 69.50% -10.71%
KEMAJUAN KERJA FIZIKAL
LOBI UTAMA
BANGUNAN
LOBI UTAMA
MONTH PLANNED ACTUAL AHEAD / DELAY
SEPT 08’ 52.03% 47.57% - 4.46%
NOV 08’ 60.43% 60.85% 0.42%
KEMAJUAN KERJA FIZIKAL
DEWAN KULIAH UTAMA
BANGUNAN
DEWAN KULIAH UTAMA
DEWAN KULIAH UTAMA – ‘CAT WALK OVER CEILING’
MONTH PLANNED ACTUAL AHEAD / DELAY
SEPT 08’ 68.23% 73.98% 5.75%
NOV 08’ 76.47% 76.47% 0.00%
KEMAJUAN KERJA FIZIKAL
PUSAT SUMBER / PERPUSTAKAAN
BANGUNAN
PUSAT SUMBER / PERPUSTAKAAN
MONTH PLANNED ACTUAL AHEAD / DELAY
SEPT 08’ 64.15% 61.23% - 2.91%
NOV 08’ 71.37% 70.99% - 0.38%
KEMAJUAN KERJA FIZIKAL
PENTADBIRAN & PENGURUSAN SUMBER
BANGUNAN
BANGUNAN PENTADBIRAN & PENGURUSAN SUMBER
MONTH PLANNED ACTUAL AHEAD / DELAY
SEPT 08’ 49.19% 73.84% 24.65%
NOV 08’ 67.09% 86.39% 19.30%
KEMAJUAN KERJA FIZIKAL
KAFETERIA
BANGUNAN
KAFETERIA
MONTH PLANNED ACTUAL AHEAD / DELAY
SEPT 08’ 65.57% 67.54% 1.96%
NOV 08’ 71.69% 79.83% 8.14%
KEMAJUAN KERJA FIZIKAL
BENGKEL TEKNOLOGI MAKLUMAT(PENGATURCARAAN & MEKATRONIK)
BANGUNAN
BENGKEL TEKNOLOGI MAKLUMAT
MONTH PLANNED ACTUAL AHEAD / DELAY
SEPT 08’ 54.98% 72.58% 17.60%
NOV 08’ 64.52% 81.46% 16.94%
KEMAJUAN KERJA FIZIKAL
BENGKEL KEJURUTERAAN BAHAN TERMAJU(PLASTIK)
BANGUNAN
BENGKEL KEJ. BAHAN TERMAJU (PLASTIK)
MONTH PLANNED ACTUAL AHEAD / DELAY
SEPT 08’ 52.66% 70.99% 18.33%
NOV 08’ 65.32% 76.84% 11.52%
KEMAJUAN KERJA FIZIKAL
BENGKEL KEJURUTERAAN BAHAN TERMAJU(KOMPOSIT)
BANGUNAN
BENGKEL KEJ. BAHAN TERMAJU (KOMPOSIT)
MONTH PLANNED ACTUAL AHEAD / DELAY
SEPT 08’ 57.99% 67.26% 9.27%
NOV 08’ 66.86% 77.12% 10.26%
KEMAJUAN KERJA FIZIKAL
BENGKEL KEJURUTERAAN BAHAN TERMAJU(SERAMIK)
BANGUNAN
BENGKEL KEJ. BAHAN TERMAJU (SERAMIK)
MONTH PLANNED ACTUAL AHEAD / DELAY
SEPT 08’ 61.79% 64.55% 2.77%
NOV 08’ 68.79% 69.12% 0.32%
KEMAJUAN KERJA FIZIKAL
BENGKEL KEJURUTERAAN JAMINAN KUALITI
BANGUNAN
BENGKEL KEJ. JAMINAN KUALITI
MONTH PLANNED ACTUAL AHEAD / DELAY
SEPT 08’ 60.92% 57.34% -3.58%
NOV 08’ 67.42% 65.00% -2.42%
KEMAJUAN KERJA FIZIKAL
BENGKEL MIKRO ELEKTRONIK
BANGUNAN
BENGKEL MIKRO ELEKTRONIK
MONTH PLANNED ACTUAL AHEAD / DELAY
SEPT 08’ 50.55% 82.35% 31.80%
NOV 08’ 68.88% 90.78% 21.90%
KEMAJUAN KERJA FIZIKAL
KUARTERS KELAS ‘B’
BANGUNAN
KUARTERS KELAS ‘B’
MONTH PLANNED ACTUAL AHEAD / DELAY
SEPT 08’ 47.88% 83.23% 35.34%
NOV 08’ 61.32% 91.15% 29.83%
KEMAJUAN KERJA FIZIKAL
KUARTERS KELAS ‘C’
BANGUNAN
KUARTERS KELAS ‘C’
KUARTERS KELAS ‘C’ – Kemasan Ruang Dapur
MONTH PLANNED ACTUAL AHEAD / DELAY
SEPT 08’ 49.53% 81.30% 31.77%
NOV 08’ 62.06% 90.39% 28.33%
KEMAJUAN KERJA FIZIKAL
KUARTERS KELAS ‘C & D’
BANGUNAN
KUARTERS KELAS ‘C’ + ‘D’
MONTH PLANNED ACTUAL AHEAD / DELAY
SEPT 08’ 49.88% 75.93% 26.05%
NOV 08’ 66.39% 84.39% 17.99%
KEMAJUAN KERJA FIZIKAL
KUARTERS KELAS ‘F’(1 BLOK 4 TINGKAT & 1 BLOK 5 TINGKAT)
BANGUNAN
KUARTERS KELAS ‘F’ ( 4 TINGKAT )
KUARTERS KELAS ‘F’ ( 5 TINGKAT )
MONTH PLANNED ACTUAL AHEAD / DELAY
SEPT 08’ 49.26% 78.88% 29.61%
NOV 08’ 66.37% 92.77% 26.40%
KEMAJUAN KERJA FIZIKAL
KUARTERS KELAS ‘G’(1 BLOK 4 TINGKAT & 1 BLOK 5 TINGKAT)
BANGUNAN
KUARTERS KELAS ‘G’ ( 5 TINGKAT )
KUARTERS KELAS ‘G’ ( 4 TINGKAT )
MONTH PLANNED ACTUAL AHEAD / DELAY
SEPT 08’ 65.61% 77.66% 12.05%
NOV 08’ 85.66% 90.71% 5.05%
KEMAJUAN KERJA FIZIKAL
DEWAN MAKAN
BANGUNAN
DEWAN MAKAN
MONTH PLANNED ACTUAL AHEAD / DELAY
SEPT 08’ 59.43% 78.17% 18.74%
NOV 08’ 72.85% 85.86% 13.10%
KEMAJUAN KERJA FIZIKAL
ASRAMA LELAKI ‘A & B’
BANGUNAN
ASRAMA LELAKI A & B
MONTH PLANNED ACTUAL AHEAD / DELAY
SEPT 08’ 49.00% 83.77% 34.77%
NOV 08’ 62.51% 87.64% 25.13%
KEMAJUAN KERJA FIZIKAL
ASRAMA PEREMPUAN ‘C & D’
BANGUNAN
ASRAMA PEREMPUAN C & D
MONTH PLANNED ACTUAL AHEAD / DELAY
SEPT 08’ 32.54% 61.06% 28.53%
NOV 08’ 56.66% 70.53% 13.86%
KEMAJUAN KERJA FIZIKAL
SURAU
BANGUNAN
SURAU
BANGUNAN SOKONGAN
ASTAKA
MONTH PLANNED ACTUAL AHEAD / DELAY
NOV 08’ 65.54% 66.46% 0.92%
BANGUNAN SOKONGAN
M&E PLANT ROOM
MONTH PLANNED ACTUAL AHEAD / DELAY
NOV 08’ 58.32% 69.90% 11.58%
PEMBINAAN PINTU MASUK UTAMA
BANGUNAN SOKONGAN
GARAJ KENDERAAN
MONTH PLANNED ACTUAL AHEAD / DELAY
NOV 08’ 74.00% 88.55% 14.55%
ELEVATED WATER TANK, PUMP HOUSE & SECTION TANK
WAKAF
LALUAN BERBUMBUNG
OPEN PLAZA
KERJA INFRA - JALAN
GELANGGANG PERMAINAN - TENIS
DESCRIPTION PLANNED ACTUAL AHEAD / DELAY
Air Conditioning System 8.42% 45.66% 37.25%
Fire Proc. Services 16.13% 25.49% 9.36%
Compressed Air 0.00% 13.25% 13.52%
Plumbing & Sanitary 54.70% 71.07% 16.38%
Process Cooling System 0.00% 0.00% 0.00%
MECHANICAL SYSTEM
DESCRIPTION PLANNED ACTUAL AHEAD / DELAY
Small Power & Lighting 13.03% 67.66% 54.63%
Submain Cabling 6.22% 11.99% 5.77%
Distribution Board 3.19% 0.00% -3.19%
Lighting Fittings 5.81% 2.48% -3.32%
High Tension (11kV) System 0.00% 11.94% 11.94%
Main Switch Boards 2.71% 4.08% 1.37%
External Lighting 0.00% 65.25% 65.25%
External Telephone 0.94% 95.00% 94.06%
Lightning Protec System 39.11% 32.54% -6.57%
ELECTRICAL & ICT INSTALLATION
DESCRIPTION PLANNED ACTUAL AHEAD / DELAY
Public Address System 9.59% 9.11% -0.48%
SMATV System 23.4% 3.58% 10.19%
Security, Int Alarm & CCTV 1.67% 20.17% 18.50%
Audio Visual System 4.14% 1.37% -2.77%
ELECTRICAL & ICT INSTALLATION
M&E INSTALLATION – PUSAT SUMBER
M&E INSTALLATION – PUSAT SUMBER
M&E INSTALLATION – PUSAT SUMBER
SINGLE CHAMBER TNB SUB STATION
BENGKEL TEK. MAKLUMAT – AIRCOND DUCT & GRILL
BENGKEL SERAMIK – INSTALLATION OF DUCTING
BENGKEL SERAMIK – CHILLER PIPE
• SEKIAN TERIMA KASIH