LAPORAN KEMAJUAN PROJEK NO.13

‘OGOS 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 : 33.81%SEBENAR : 41.47%KESELURUHAN : 7.66% ( 56 HARI )

TARIKH LAPORAN : 22 OGOS 2008

KEMAJUAN KERJA KEWANGAN

JADUAL : 39.26%SEBENAR : 43.62%KESELURUHAN : 4.36% ( 32 HARI )

TARIKH LAPORAN : 22 OGOS 2008

Graf Kemajuan Kerja Keseluruhan Sehingga 22/8/2008

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 36.00 40.00 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

% 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 41.07 44.32 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

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 15/09/08 15/10/08 15/11/08 15/12/08 15/01/09 15/02/09 15/03/09 15/04/09 13/05/09

Actual Physical 41.47%Actual

Financial 43.62%

MONTH PLANNED ACTUAL AHEAD / DELAY

JULAI 08’ 55.30% 35.41% - 19.88%

OGOS 08’ 69.82% 44.19% - 25.63%

KEMAJUAN KERJA FIZIKAL

DEWAN BESAR

BANGUNAN

DEWAN BESAR

MONTH PLANNED ACTUAL AHEAD / DELAY

JULAI 08’ 62.33% 44.76% - 17.57%

OGOS 08’ 66.17% 51.90% - 14.27%

KEMAJUAN KERJA FIZIKAL

LOBI UTAMA

BANGUNAN

LOBI UTAMA

MONTH PLANNED ACTUAL AHEAD / DELAY

JULAI 08’ 45.24% 38.72% - 6.52%

OGOS 08’ 50.41% 41.97% - 8.44%

KEMAJUAN KERJA FIZIKAL

DEWAN KULIAH UTAMA

BANGUNAN

DEWAN KULIAH UTAMA

MONTH PLANNED ACTUAL AHEAD / DELAY

JULAI 08’ 63.62% 59.46% - 4.16%

OGOS 08’ 66.22% 68.80% 2.58%

KEMAJUAN KERJA FIZIKAL

PUSAT SUMBER / PERPUSTAKAAN

BANGUNAN

PUSAT SUMBER / PERPUSTAKAAN

MONTH PLANNED ACTUAL AHEAD / DELAY

JULAI 08’ 55.13% 50.97% - 4.16%

OGOS 08’ 59.17% 57.98% - 1.19%

KEMAJUAN KERJA FIZIKAL

PENTADBIRAN & PENGURUSAN SUMBER

BANGUNAN

BANGUNAN PENTADBIRAN & PENGURUSAN SUMBER

MONTH PLANNED ACTUAL AHEAD / DELAY

JULAI 08’ 38.88% 54.35% 23.47%

OGOS 08’ 39.00% 70.01% 31.01%

KEMAJUAN KERJA FIZIKAL

KAFETERIA

BANGUNAN

KAFETERIA

MONTH PLANNED ACTUAL AHEAD / DELAY

JULAI 08’ 55.45% 59.54% 4.09%

OGOS 08’ 61.56% 66.38% 4.82%

KEMAJUAN KERJA FIZIKAL

BENGKEL TEKNOLOGI MAKLUMAT(PENGATURCARAAN & MEKATRONIK)

BANGUNAN

BENGKEL TEKNOLOGI MAKLUMAT

MONTH PLANNED ACTUAL AHEAD / DELAY

JULAI 08’ 39.87% 54.79% 14.92%

OGOS 08’ 48.17% 63.31% 15.13%

KEMAJUAN KERJA FIZIKAL

BENGKEL KEJURUTERAAN BAHAN TERMAJU(PLASTIK)

BANGUNAN

BENGKEL KEJ. BAHAN TERMAJU (PLASTIK)

MONTH PLANNED ACTUAL AHEAD / DELAY

JULAI 08’ 37.09% 53.93% 16.84%

OGOS 08’ 43.73% 58.85% 15.12%

KEMAJUAN KERJA FIZIKAL

BENGKEL KEJURUTERAAN BAHAN TERMAJU(KOMPOSIT)

BANGUNAN

BENGKEL KEJ. BAHAN TERMAJU (KOMPOSIT)

MONTH PLANNED ACTUAL AHEAD / DELAY

JULAI 08’ 40.50% 51.32% 10.81%

OGOS 08’ 50.11% 56.74% 6.62%

KEMAJUAN KERJA FIZIKAL

BENGKEL KEJURUTERAAN BAHAN TERMAJU(SERAMIK)

BANGUNAN

BENGKEL KEJ. BAHAN TERMAJU (SERAMIK)

MONTH PLANNED ACTUAL AHEAD / DELAY

JULAI 08’ 51.17% 53.49% 2.33%

OGOS 08’ 58.81% 62.31% 3.50%

KEMAJUAN KERJA FIZIKAL

BENGKEL KEJURUTERAAN JAMINAN KUALITI

BANGUNAN

BENGKEL KEJ. JAMINAN KUALITI

MONTH PLANNED ACTUAL AHEAD / DELAY

JULAI 08’ 44.93% 48.19% 3.26%

OGOS 08’ 54.49% 54.53% 0.03%

KEMAJUAN KERJA FIZIKAL

BENGKEL MIKRO ELEKTRONIK

BANGUNAN

BENGKEL MIKRO ELEKTRONIK

MONTH PLANNED ACTUAL AHEAD / DELAY

JULAI 08’ 37.12% 62.40% 25.28%

OGOS 08’ 44.78% 67.16% 22.38%

KEMAJUAN KERJA FIZIKAL

KUARTERS KELAS ‘B’

BANGUNAN

KUARTERS KELAS ‘B’

MONTH PLANNED ACTUAL AHEAD / DELAY

JULAI 08’ 30.11% 67.26% 37.15%

OGOS 08’ 40.06% 73.25% 33.19%

KEMAJUAN KERJA FIZIKAL

KUARTERS KELAS ‘C’

BANGUNAN

KUARTERS KELAS ‘C’

MONTH PLANNED ACTUAL AHEAD / DELAY

JULAI 08’ 41.86% 60.34% 18.48%

OGOS 08’ 45.34% 65.91% 20.56%

KEMAJUAN KERJA FIZIKAL

KUARTERS KELAS ‘C & D’

BANGUNAN

KUARTERS KELAS ‘C & D’

MONTH PLANNED ACTUAL AHEAD / DELAY

JULAI 08’ 41.27% 57.82% 16.55%

OGOS 08’ 45.50% 68.24% 22.74%

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

JULAI 08’ 40.34% 66.26% 25.92%

OGOS 08’ 44.42% 77.71% 33.28%

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

JULAI 08’ 47.44% 64.13% 16.68%

OGOS 08’ 58.50% 73.35% 14.85%

KEMAJUAN KERJA FIZIKAL

DEWAN MAKAN

BANGUNAN

DEWAN MAKAN

MONTH PLANNED ACTUAL AHEAD / DELAY

JULAI 08’ 47.96% 58.78% 10.83%

OGOS 08’ 53.04% 62.37% 9.68%

KEMAJUAN KERJA FIZIKAL

ASRAMA LELAKI ‘A & B’

BANGUNAN

ASRAMA LELAKI A & B

MONTH PLANNED ACTUAL AHEAD / DELAY

JULAI 08’ 37.65% 60.89% 23.25%

OGOS 08’ 45.29% 69.77% 24.48%

KEMAJUAN KERJA FIZIKAL

ASRAMA PEREMPUAN ‘C & D’

BANGUNAN

ASRAMA PEREMPUAN C & D

MONTH PLANNED ACTUAL AHEAD / DELAY

JULAI 08’ 23.55% 28.19% 4.64%

OGOS 08’ 27.27% 56.94% 29.67%

KEMAJUAN KERJA FIZIKAL

SURAU

BANGUNAN

SURAU

BANGUNAN SOKONGAN

ASTAKA

MONTH PLANNED ACTUAL AHEAD / DELAY

OGOS 08’ 45.53% 54.73% 9.21%

BANGUNAN SOKONGAN

M&E PLANT ROOM

MONTH PLANNED ACTUAL AHEAD / DELAY

OGOS 08’ 26.43% 33.00% 6.57%

PEMBINAAN PAGAR HADAPAN

BANGUNAN SOKONGAN

GARAJ KENDERAAN

MONTH PLANNED ACTUAL AHEAD / DELAY

OGOS 08’ 43.60% 51.00% 7.40%

ELEVATED WATER TANK, PUMP HOUSE & SECTION TANK

DES PLANNED ACTUAL AHEAD / DELAY

Air Conditioning System 0.57% 37.25% 36.68%

Fire Proc. Services 9.43% 12.01% 2.59%

Compressed Air 0.00% 10.39% 10.39%

Plumbing & Sanitary 21.85% 3.32% -18.53%

Process Cooling System 0.00% 0.00% 0.00%

MECHANICAL SYSTEM

DES PLANNED ACTUAL AHEAD / DELAY

Small Power & Lighting 1.57% 49.69% 48.11%

Submain Cabling 0.18% 7.96% 7.78%

External Lighting 0.00% 59.09% 59.09%

External Telephone 0.00% 80.00% 80.00%

Lightning Protec System 33.68% 32.38% -1.30%

Public Address System 0.39% 6.69% 6.30%

SMATV System 0.42% 25.90% 25.48%

Security, Int Alarm & CCTV 0.00% 16.90% 16.90%

Audio Visual System 0.00% 0.12% 0.12%

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