adtec pre no.16 des 08

LAPORAN KEMAJUAN PROJEK NO.16

‘DISEMBER 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 : 47.00%SEBENAR : 55.19%KESELURUHAN : 8.11% ( 59 HARI )

Jumlah Hari (Kontrak) : 729 hariJumlah Hari Terpakai : 569 hariBaki Hari Tinggal : 160 hari

TARIKH LAPORAN : 14 DEC 2008

KEMAJUAN KERJA KEWANGAN

JADUAL : 52.35%SEBENAR : 56.36%KESELURUHAN : 4.01% ( 29 HARI )

TARIKH LAPORAN : 14 DEC 2008

Graf Kemajuan Kerja Keseluruhan Sehingga 4/12/2008

0.00

10.00

20.00

30.00

40.00

50.00

60.00

70.00

80.00

90.00

100.00

Bulan

Per

atu

s %

% 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 47.08 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 55.19

% 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 52.35 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 56.36

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

Actual Physical 55.19%

Actual Financial

56.36%

MONTH PLANNED ACTUAL AHEAD / DELAY

NOV 08’ 95.86% 52.30% - 43.56%

DEC 08’ 100.00% 63.63% - 36.44%

MECHANICAL PLANNED

ACTUAL

AIR COND 91.00% 40.34%

FIRE FIGHTING 93.52% 12.48%

KITCHEN EQUIP. - -

LPG INSTALL. - -

COMPRES. AIR - -

DUST CONTROL - -

PROCESS COOLING

- -

KEMAJUAN KERJA FIZIKAL - DEWAN BESAR

BANGUNAN

ELECTRICAL PLANNED ACTUAL

WIRING 100.00% 18.75%

SUBMAIN CABLE 100.00% 71.34%

DB 100.00% 0.00%

LUMINAIRE 100.00% 0.00%

MAIN S/BOARD 100.00% 0.00%

LPS 100.00% 0.00%

PA 100.00% 1.37%

SMATV 100.00% 11.23%

CCTV 0.00% 0.00%

ICT 100.00% 9.06%

DEWAN BESAR


NOV 08’ 80.21% 69.50% -10.71%

DEC 08’ 88.19% 75.93% -12.26%

MECHANICAL PLANNED

ACTUAL

AIR COND - -

FIRE FIGHTING - -

KITCHEN EQUIP. - -

LPG INSTALL. - -

COMPRES. AIR - -

DUST CONTROL - -

PROCESS COOLING

- -

KEMAJUAN KERJA FIZIKAL – LOBI

BANGUNAN


WIRING 100.00% 22.67%


DB 100.00% 0.00%

LUMINAIRE 100.00% 0.00%

MAIN S/BOARD

LPS

PA

SMATV

CCTV 93.74% 0.00%

ICT

LOBI UTAMA


NOV 08’ 60.43% 60.85% 0.42%

DEC 08’ 66.43% 64.09% -2.34%

MECHANICAL PLANNED

ACTUAL

AIR COND 0.00% 55.34%


KITCHEN EQUIP. - -

LPG INSTALL. - -

COMPRES. AIR - -

DUST CONTROL - -

PROCESS COOLING

- -

KEMAJUAN KERJA FIZIKAL – DEWAN KULIAH UTAMA

BANGUNAN


WIRING 42.86% 10.72%


DB 0.00% 0.00%

LUMINAIRE 0.00% 0.00%

MAIN S/BOARD 0.00% 0.00%

LPS 41.11% 0.00%

PA 0.00% 1.13%

SMATV

CCTV

ICT 0.00% 9.24%

DEWAN KULIAH UTAMA


NOV 08’ 76.47% 76.47% 0.00%

DEC 08’ 77.77% 79.99% 2.22%

MECHANICAL PLANNED

ACTUAL

AIR COND 24.16% 78.15%


KITCHEN EQUIP. - -

LPG INSTALL. - -

COMPRES. AIR - -

DUST CONTROL - -

PROCESS COOLING

- -

KEMAJUAN KERJA FIZIKAL – PUSAT SUMBER/PERPUSTAKAAN

BANGUNAN


WIRING 100.00% 51.13%


DB 0.00% 0.00%



LPS 59.20% 73.99%

PA 65.93% 20.18%

SMATV 78.44% 26.27%

CCTV

ICT 15.45% 4.33%

PUSAT SUMBER / PERPUSTAKAAN


NOV 08’ 71.37% 70.99% - 0.38%

DEC 08’ 74.06% 76.86% 2.80%

MECHANICAL PLANNED

ACTUAL

AIR COND 11.02% 56.89%


KITCHEN EQUIP. - -

LPG INSTALL. - -

COMPRES. AIR - -

DUST CONTROL - -

PROCESS COOLING

- -

KEMAJUAN KERJA FIZIKAL – PENTADBIRAN & PENGURUSAN SUMBER

BANGUNAN


WIRING 67.86% 59.29%


DB 0.00% 0.00%



LPS 34.36% 37.62%

PA 8.87% 9.20%

SMATV 24.79% 20.00%

CCTV 0.42% 3.70%

ICT 5.90% 0.58%

BANGUNAN PENTADBIRAN & PENGURUSAN SUMBER


NOV 08’ 67.09% 86.39% 19.30%

DEC 08’ 68.75% 88.90% 20.15%

MECHANICAL PLANNED

ACTUAL

AIR COND 0.00% 30.00%


KITCHEN EQUIP. - -

LPG INSTALL. - -

COMPRES. AIR - -

DUST CONTROL - -

PROCESS COOLING

- -

KEMAJUAN KERJA FIZIKAL - KAFETARIA

BANGUNAN


WIRING 0.00% 78.67%


DB 0.00% 0.00%


MAIN S/BOARD

LPS 29.98% 0.00%

PA 0.00% 7.59%

SMATV 0.00% 0.00%

CCTV

ICT 0.00% 66.50%

KAFETERIA


NOV 08’ 71.69% 79.83% 8.14%

DEC 08’ 75.87% 83.53% 7.66%

MECHANICAL PLANNED

ACTUAL

AIR COND 0.00% 65.30%


KITCHEN EQUIP. - -

LPG INSTALL. - -

COMPRES. AIR - -

DUST CONTROL - -

PROCESS COOLING

- -

KEMAJUAN KERJA FIZIKAL – BENGKEL TEKNOLOGI MAKLUMAT

BANGUNAN


WIRING 42.86% 60.11%


DB 0.00% 0.00%



LPS 43.90% 47.76%

PA 0.00% 29.51%

SMATV 0.00% 23.92%

CCTV 0.00% 31.07%

ICT 0.00% 6.91%

BENGKEL TEKNOLOGI MAKLUMAT


NOV 08’ 64.52% 81.46% 16.94%

DEC 08’ 67.06% 84.11% 17.06%

MECHANICAL PLANNED

ACTUAL

AIR COND 0.00% 63.16%


KITCHEN EQUIP. - -

LPG INSTALL. - -

COMPRES. AIR 0.00% 45.04%

DUST CONTROL - -

PROCESS COOLING

0.00% 0.00%

KEMAJUAN KERJA FIZIKAL – BENGKEL KEJ. BAHAN TERMAJU (PLASTIK)

BANGUNAN


WIRING 0.00% 65.15%


DB 0.00% 0.00%



LPS 41.58% 49.21%

PA 0.00% 19.79%

SMATV

CCTV 0.00% 24.63%

ICT 0.00% 16.58%

BENGKEL KEJ. BAHAN TERMAJU (PLASTIK)


NOV 08’ 65.32% 76.84% 11.52%

DEC 08’ 67.85% 80.57% 12.73%

MECHANICAL PLANNED

ACTUAL

AIR COND 0.00% 55.57%


KITCHEN EQUIP. - -

LPG INSTALL. - -


DUST CONTROL 0.00% 22.50%

PROCESS COOLING

0.00 0.00%

KEMAJUAN KERJA FIZIKAL – BENGKEL KEJ. BAHAN TERMAJU (KOMPOSIT)

BANGUNAN


WIRING 0.00% 71.43%


DB 0.00% 0.00%



LPS 35.66% 54.32%

PA 0.00% 18.88%

SMATV

CCTV 0.00% 26.40%

ICT 0.00% 11.21%

BENGKEL KEJ. BAHAN TERMAJU (KOMPOSIT)


NOV 08’ 66.86% 77.12% 10.26%

DEC 08’ 68.02% 79.88% 11.86%

MECHANICAL PLANNED

ACTUAL

AIR COND 0.00% 42.06%


KITCHEN EQUIP.

LPG INSTALL.


DUST CONTROL 0.00% 22.50

PROCESS COOLING

0.00% 0.00%

KEMAJUAN KERJA FIZIKAL – BENGKEL KEJ. BAHAN TERMAJU (SERAMIK)

BANGUNAN


WIRING 0.00% 60.60%


DB 0.00% 0.00%



LPS 35.85% 51.07%

PA 0.00% 16.59%

SMATV

CCTV 0.00% 26.40%

ICT 0.00% 16.64%

BENGKEL KEJ. BAHAN TERMAJU (SERAMIK)


NOV 08’ 68.79% 69.12% 0.32%

DEC 08’ 70.13% 73.47% 3.35%

MECHANICAL PLANNED

ACTUAL

AIR COND 0.00% 52.80%


KITCHEN EQUIP.

LPG INSTALL.


DUST CONTROL 0.00% 15.00%

PROCESS COOLING

KEMAJUAN KERJA FIZIKAL – BENGKEL KEJ. JAMIMAN KUALITI

BANGUNAN


WIRING 0.00% 65.06%


DB 0.00% 0.00%



LPS 32.75% 61.56%

PA 0.00% 19.23%

SMATV 0.00% 15.70%

CCTV 0.00% 24.63%

ICT 0.00% 11.10%

BENGKEL KEJ. JAMINAN KUALITI


NOV 08’ 67.42% 65.00% -2.42%

DEC 08’ 68.59% 77.02% 8.07%

MECHANICAL PLANNED

ACTUAL

AIR COND 0.00% 64.34%


KITCHEN EQUIP. - -

LPG INSTALL. - -


DUST CONTROL - -

PROCESS COOLING

- -

KEMAJUAN KERJA FIZIKAL – BENGKEL MIKRO ELEKTRONIK

BANGUNAN


WIRING 0.00% 44.68%


DB 0.00% 0.00%



LPS 35.45% 48.54%

PA 0.00% 18.85%

SMATV 0.00% 18.73%

CCTV 0.00% 21.63%

ICT 0.00% 6.10%

BENGKEL MIKRO ELEKTRONIK


NOV 08’ 68.88% 90.78% 21.90%

DEC 08’ 74.99% 95.35% 20.37%

MECHANICAL PLANNED

ACTUAL

AIR COND 100.00% 100.00%

FIRE FIGHTING

KITCHEN EQUIP.

LPG INSTALL.

COMPRES. AIR

DUST CONTROL

PROCESS COOLING

KEMAJUAN KERJA FIZIKAL – KUATERS KELAS ‘B’

BANGUNAN


WIRING 69.05% 99.41%


DB 0.00% 0.00%



LPS 44.45% 0.00%

PA

SMATV 20.49% 36.35%

CCTV 10.80% 3.24%

ICT 48.30% 55.35%

KUARTERS KELAS ‘B’


NOV 08’ 61.32% 91.15% 29.83%

DEC 08’ 67.99% 96.06% 28.07%

MECHANICAL PLANNED

ACTUAL

AIR COND 100.00% 100.00%

FIRE FIGHTING

KITCHEN EQUIP.

LPG INSTALL.

COMPRES. AIR

DUST CONTROL

PROCESS COOLING

KEMAJUAN KERJA FIZIKAL – KUATERS KELAS ‘C’

BANGUNAN


WIRING 30.95% 98.69%


DB



LPS 31.95% 0.00%

PA

SMATV 0.00% 40.63%

CCTV

ICT 0.00% 16.90%

KUARTERS KELAS ‘C’


NOV 08’ 62.06% 90.39% 28.33%

DEC 08’ 64.72% 95.45% 30.73%

MECHANICAL PLANNED

ACTUAL

AIR COND 100.00% 100.00%

FIRE FIGHTING - -

KITCHEN EQUIP. - -

LPG INSTALL. - -

COMPRES. AIR - -

DUST CONTROL - -

PROCESS COOLING

- -

KEMAJUAN KERJA FIZIKAL – KUATERS KELAS ‘C+D’

BANGUNAN


WIRING 66.67% 98.36%

SUBMAIN CABLE 0.00% 100%

DB 0.00% 0.00%



LPS 40.81% 0.00%

PA

SMATV 17.93% 39.12%

CCTV

ICT 41.77% 51.57%

KUARTERS KELAS ‘C’ + ‘D’


NOV 08’ 66.39% 84.39% 17.99%

DEC 08’ 70.42% 89.51% 19.09%

MECHANICAL PLANNED

ACTUAL

AIR COND - -

FIRE FIGHTING - -

KITCHEN EQUIP. - -

LPG INSTALL. - -

COMPRES. AIR - -

DUST CONTROL - -

PROCESS COOLING

- -

KEMAJUAN KERJA FIZIKAL – KUATERS KELAS F ( 1 BLOK 4 TINGKAT & I BLOK 5 TINGKAT)

BANGUNAN


WIRING 46.67% 99.40%


DB 0.00% 0.00%



LPS 66.75% 37.51%

PA

SMATV 81.76% 53.54%

CCTV

ICT 74.84% 28.60%

KUARTERS KELAS ‘F’ ( 4 TINGKAT )

KUARTERS KELAS ‘F’ ( 5 TINGKAT )


NOV 08’ 66.37% 90.77% 24.40%

DEC 08’ 71.62% 92.42% 20.80%

MECHANICAL PLANNED

ACTUAL

AIR COND - -

FIRE FIGHTING - -

KITCHEN EQUIP. - -

LPG INSTALL. - -

COMPRES. AIR - -

DUST CONTROL - -

PROCESS COOLING

- -

KEMAJUAN KERJA FIZIKAL – KUATERS KELAS G (1 BLOK 4 TINGKAT & 1 BLOK 5 TINGKAT)

BANGUNAN


WIRING 53.33% 89.71%


DB 0.00% 0.00%



LPS 71.49% 31.06%

PA

SMATV 82.18% 52.42%

CCTV

ICT 89.58% 28.60%

KUARTERS KELAS ‘G’ ( 5 TINGKAT )

KUARTERS KELAS ‘G’ ( 4 TINGKAT )


NOV 08’ 85.66% 90.71% 5.05%

DEC 08’ 93.89% 92.14% -1.75%

MECHANICAL PLANNED

ACTUAL

AIR COND 24.44% 85.00%


KITCHEN EQUIP. 0.00% 0.00%

LPG INSTALL. - -

COMPRES. AIR - -

DUST CONTROL - -

PROCESS COOLING

- -

KEMAJUAN KERJA FIZIKAL – DEWAN MAKAN

BANGUNAN


WIRING 100.00% 76.59%


DB 66.67% 0.00%



LPS 85.52% 0.00%

PA 100.00% 7.19%

SMATV 94.32% 55.86%

CCTV

ICT 100.00% 0.00%

DEWAN MAKAN


NOV 08’ 72.85% 85.86% 13.10%

DEC 08’ 76.37% 89.04% 12.68%

MECHANICAL PLANNED

ACTUAL

AIR COND 0.00% 10.00%


KITCHEN EQUIP. - -

LPG INSTALL. - -

COMPRES. AIR - -

DUST CONTROL - -

PROCESS COOLING

- -

KEMAJUAN KERJA FIZIKAL – ASRAMA LELAKI A & B

BANGUNAN


WIRING 9.52% 79.75%


DB 0.00% 0.00%



LPS 41.42% 27.77%

PA 0.00% 12.71%

SMATV 0.00% 40.51%

CCTV 0.00% 17.84%

ICT 0.00% 6.14%

ASRAMA LELAKI A & B


NOV 08’ 62.51% 87.64% 25.13%

DEC 08’ 65.45% 90.09% 24.63%

MECHANICAL PLANNED

ACTUAL

AIR COND 0.00% 10.00%


KITCHEN EQUIP. - -

LPG INSTALL. - -

COMPRES. AIR - -

DUST CONTROL - -

PROCESS COOLING

- -

KEMAJUAN KERJA FIZIKAL – ASRAMA PEREMPUAN C & D

BANGUNAN


WIRING 26.19% 89.66%


DB 0.00% 0.00%



LPS 45.29% 27.77%

PA 0.00% 15.02%

SMATV 0.00% 40.51%

CCTV 0.00% 17.84%

ICT 0.00% 15.29%

ASRAMA PEREMPUAN C & D


NOV 08’ 56.66% 70.53% 13.86%

DEC 08’ 63.83% 71.39% 7.57%

MECHANICAL PLANNED

ACTUAL

AIR COND - -


KITCHEN EQUIP. - -

LPG INSTALL. - -

COMPRES. AIR - -

DUST CONTROL - -

PROCESS COOLING

- -

KEMAJUAN KERJA FIZIKAL - SURAU

BANGUNAN


WIRING 0.00% 10.55%


DB



LPS 32.45% 33.33%

PA 0.00% 3.25%

SMATV

CCTV

ICT

BANGUNAN SOKONGAN

ASTAKA


DEC 08’ 67.81% 76.45% 8.63%

BANGUNAN SOKONGAN

M&E PLANT ROOM


DEC 08’ 65.37% 72.10% 6.73%

PEMBINAAN PINTU MASUK UTAMA

BANGUNAN SOKONGAN

GARAJ KENDERAAN


DEC 08’ 76.36% 100% 23.64%

ELEVATED WATER TANK, PUMP HOUSE & SUCTION TANK

LALUAN BERBUMBUNG

OPEN PLAZA

KERJA INFRA - JALAN

GELANGGANG PERMAINAN - FUTSAL

M&E INSTALLATION – PUSAT SUMBER

MAIN TNB SUB STATION

• SEKIAN TERIMA KASIH

adtec pre no.16 des 08

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